Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags | C. Marston | 07/01/2019 | $ 74.00 |
| Dunkin Donuts 14631 Lee Highway Centreville, VA 20121 |
Food/Beverage | C. Marston | 07/02/2019 | $ 86.94 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Food/Beverage | C. Marston | 07/02/2019 | $ 40.73 |
| Glory Days Grill 13850 Braddock Rd STE A Centreviulle, VA 20121 |
Food/Beverage | C. Marston | 07/02/2019 | $ 1192.68 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Gas | C. Marston | 07/02/2019 | $ 27.53 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Gas | C. Marston | 07/02/2019 | $ 12.13 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Online Advertising | C. Marston | 07/03/2019 | $ 400.00 |
| Red Rocks Cafe & Tequila Bar 13850 Braddock Rd. Centreville, VA 20121 |
Food/Beverage | C. Marston | 07/03/2019 | $ 61.83 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | C. Marston | 07/03/2019 | $ 255.92 |
| Young, Michael A 2001 N Adams St #426 Arlington, VA 22201 |
Consulting | C. Marston | 07/03/2019 | $ 8000.00 |
| 160 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
